| Paid: 12/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Izrada koncept.priklj.sanit.otpadnih voda(Vrh,Salatić i Kosić) na javni sustav odvodnje obv.26
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100503
- Payment month
- 2024-12
- Amount as printed
- 7.000,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 7,000.00 € | Krk |
| Paid: 02/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Obavijest br. 1 - Projekt prikup.,odv. i pročišć. otpadnih voda na podr. otoka Krka-int.kamata 31.12.2023.
- Recipient seat
- KRK
- Economic classification
- 3861
- Activity
- K100506
- Functional classification
- 0520
- Payment month
- 2024-02
- Amount as printed
- 5.807,27
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 5,807.27 € | Krk |
| Paid: 04/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- ZzN-41 Projekt prikuplj.,odvodnje i pročišć.otpadnih voda na području otoka Krka
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100506
- Payment month
- 2025-04
- Amount as printed
- 5.259,73
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 5,259.73 € | Krk |
| Paid: 12/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Financiranje izgradnje vodovoda i kanalizacije za k.č.880/1 k.o. Krk,okončana sit. 60/1/1, obavijest br. 19
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100501
- Payment month
- 2025-12
- Amount as printed
- 4.634,04
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 4,634.04 € | Krk |
| 12/2025 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Naknade građanima i kućanstvima u naravi Record details - Domain
- payments
- Recipient
- PONIKVE KRK D.O.O.
- Recipient type
- company
- Recipient OIB
- 64125437677
- Recipient seat
- Krk
- Payer
- 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
- Responsible budget user
- 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570354-VODOOPSKRBA OTOKA
- Expense code
- 3722
- Expense type
- Naknade građanima i kućanstvima u naravi
| 3,914.32 € | Ministarstvo financija — Državna riznica |
| Paid: 01/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Projek. dokum. arh. rješ. podnih površina u povijesnoj jezgri grada Krka
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100405
- Functional classification
- 0560
- Payment month
- 2025-01
- Amount as printed
- 3.875,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,875.00 € | Krk |
| Paid: 06/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Fin prema ug. "Izgradnja fekalnog kanal. sustava naselja Lakmartin i Muraj" - obavijest br. 2
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100503
- Payment month
- 2026-06
- Amount as printed
- 3.430,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,430.09 € | Krk |
| 04/2026 | 03005-Ministarstvo obrane | Komunalne usluge Record details - Domain
- payments
- Recipient
- PONIKVE KRK D.O.O.
- Recipient type
- company
- Recipient OIB
- 64125437677
- Recipient seat
- Krk
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545049-OPSKRBA MATERIJALNIM SREDSTVIMA
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 3,428.68 € | Ministarstvo financija — Državna riznica |
| Paid: 06/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Izrada elaborata zaštite okoliša "Sekund. kanaliz. mreže Vrh,Kosić i Salatić"-obavijest br.8
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100503
- Payment month
- 2024-06
- Amount as printed
- 3.251,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,251.50 € | Krk |
| Paid: 05/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- ZzN-45 Projekt prikuplj.,odvodnje i pročišć.otpadnih voda na području otoka Krka
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100506
- Payment month
- 2026-05
- Amount as printed
- 3.213,42
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,213.42 € | Krk |
| 07/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Komunalne usluge Record details - Domain
- payments
- Recipient
- PONIKVE KRK D.O.O.
- Recipient type
- company
- Recipient OIB
- 64125437677
- Recipient seat
- Krk
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 3,195.06 € | Ministarstvo financija — Državna riznica |
| Paid: 11/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Ugovor o financiranju- sustav odvodnje i pročišćavanja, Vrh, Kosić i Salatić sa spojem na mrežu Krka Ob. br. 15
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100506
- Payment month
- 2025-11
- Amount as printed
- 2.835,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,835.00 € | Krk |
| 04/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Komunalne usluge Record details - Domain
- payments
- Recipient
- PONIKVE KRK D.O.O.
- Recipient type
- company
- Recipient OIB
- 64125437677
- Recipient seat
- Krk
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 2,794.71 € | Ministarstvo financija — Državna riznica |
| Paid: 09/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Prema ug. o financiranju- projekt za izgr. vodovoda i kanalizacije - Mali Kankul,obavijest br. 8
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100501
- Payment month
- 2026-09
- Amount as printed
- 2.660,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,660.00 € | Krk |
| 05/2026 | 03005-Ministarstvo obrane | Komunalne usluge Record details - Domain
- payments
- Recipient
- PONIKVE KRK D.O.O.
- Recipient type
- company
- Recipient OIB
- 64125437677
- Recipient seat
- Krk
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545049-OPSKRBA MATERIJALNIM SREDSTVIMA
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 2,625.70 € | Ministarstvo financija — Državna riznica |
| Paid: 09/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Ponikve voda za 08/2026 - plaža Jert
- Recipient seat
- KRK
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0630
- Payment month
- 2026-09
- Amount as printed
- 2.263,56
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,263.56 € | Krk |
| 07/2026 | 03005-Ministarstvo obrane | Komunalne usluge Record details - Domain
- payments
- Recipient
- PONIKVE KRK D.O.O.
- Recipient type
- company
- Recipient OIB
- 64125437677
- Recipient seat
- Krk
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545049-OPSKRBA MATERIJALNIM SREDSTVIMA
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 2,217.64 € | Ministarstvo financija — Državna riznica |
| 09/2026 | 03005-Ministarstvo obrane | Komunalne usluge Record details - Domain
- payments
- Recipient
- PONIKVE KRK D.O.O.
- Recipient type
- company
- Recipient OIB
- 64125437677
- Recipient seat
- Krk
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545049-OPSKRBA MATERIJALNIM SREDSTVIMA
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 2,133.63 € | Ministarstvo financija — Državna riznica |
| Paid: 09/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Ponikve voda za 08/2025 - javne površine
- Recipient seat
- KRK
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0630
- Payment month
- 2025-09
- Amount as printed
- 2.133,44
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,133.44 € | Krk |
| Paid: 08/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Ponikve voda za 07/2025 - javne površine
- Recipient seat
- KRK
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0630
- Payment month
- 2025-08
- Amount as printed
- 2.030,15
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,030.15 € | Krk |
| 12/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Komunalne usluge Record details - Domain
- payments
- Recipient
- PONIKVE KRK D.O.O.
- Recipient type
- company
- Recipient OIB
- 64125437677
- Recipient seat
- Krk
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 2,024.72 € | Ministarstvo financija — Državna riznica |
| Paid: 08/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Ponikve voda za 07/2026 - javne površine
- Recipient seat
- KRK
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0630
- Payment month
- 2026-08
- Amount as printed
- 1.999,38
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,999.38 € | Krk |
| Paid: 06/2026 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Račun za vodu 05-2026: 7935-31-2
- Recipient seat
- KRK
- Economic classification
- 3234
- Activity
- A400105
- Functional classification
- 0911
- Payment month
- 2026-06
- Amount as printed
- 1.933,15
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,933.15 € | Krk |
| Paid: 04/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- ZzN-41 Projekt prikuplj.,odvodnje i pročišć.otpadnih voda na području otoka Krka
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100506
- Payment month
- 2025-04
- Amount as printed
- 1.916,64
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,916.64 € | Krk |
| Paid: 08/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Ponikve voda za 07/2025 - javne površine
- Recipient seat
- KRK
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0630
- Payment month
- 2025-08
- Amount as printed
- 1.869,70
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,869.70 € | Krk |
| Paid: 03/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Ponikve voda za 02/2026 - javne površine
- Recipient seat
- KRK
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0630
- Payment month
- 2026-03
- Amount as printed
- 1.822,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,822.50 € | Krk |
| Paid: 12/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Financ.izrade gl.projekta fekalnog kolekt.i vodovoda-Mali Kankul obavjest 25
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100503
- Payment month
- 2024-12
- Amount as printed
- 1.820,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,820.00 € | Krk |
| Paid: 08/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Priključak vode sportska dvorana Sv. Ivana u Krku
- Recipient seat
- KRK
- Economic classification
- 4212
- Activity
- K101463
- Functional classification
- 0810
- Payment month
- 2025-08
- Amount as printed
- 1.769,51
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,769.51 € | Krk |
| 06/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Komunalne usluge Record details - Domain
- payments
- Recipient
- PONIKVE KRK D.O.O.
- Recipient type
- company
- Recipient OIB
- 64125437677
- Recipient seat
- Krk
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 1,768.19 € | Ministarstvo financija — Državna riznica |
| Paid: 07/2025 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- voda 06-2025
- Recipient seat
- KRK
- Economic classification
- 3234
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2025-07
- Amount as printed
- 1.707,84
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,707.84 € | Krk |
| Paid: 08/2025 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- voda 07-2025
- Recipient seat
- KRK
- Economic classification
- 3234
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2025-08
- Amount as printed
- 1.688,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,688.34 € | Krk |
| Paid: 11/2025 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- voda 10-2025
- Recipient seat
- KRK
- Economic classification
- 3234
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2025-11
- Amount as printed
- 1.682,07
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,682.07 € | Krk |
| 11/2025 | 03005-Ministarstvo obrane | Komunalne usluge Record details - Domain
- payments
- Recipient
- PONIKVE KRK D.O.O.
- Recipient type
- company
- Recipient OIB
- 64125437677
- Recipient seat
- Krk
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545049-OPSKRBA MATERIJALNIM SREDSTVIMA
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 1,618.30 € | Ministarstvo financija — Državna riznica |
| Paid: 05/2025 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- voda 04-2025
- Recipient seat
- KRK
- Economic classification
- 3234
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2025-05
- Amount as printed
- 1.610,01
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,610.01 € | Krk |
| 09/2026 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Naknade građanima i kućanstvima u naravi Record details - Domain
- payments
- Recipient
- PONIKVE KRK D.O.O.
- Recipient type
- company
- Recipient OIB
- 64125437677
- Recipient seat
- Krk
- Payer
- 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
- Responsible budget user
- 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570354-VODOOPSKRBA OTOKA
- Expense code
- 3722
- Expense type
- Naknade građanima i kućanstvima u naravi
| 1,600.00 € | Ministarstvo financija — Državna riznica |
| Paid: 04/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Obavijest br. 6 - Projekt prikup.,odv. i pročišć. otpadnih voda na podr. otoka Krka-fin. EU projekta
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100506
- Payment month
- 2024-04
- Amount as printed
- 1.592,01
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,592.01 € | Krk |
| Paid: 08/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Ponikve voda za 07/2025 - javne površine
- Recipient seat
- KRK
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0630
- Payment month
- 2025-08
- Amount as printed
- 1.542,15
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,542.15 € | Krk |
| Paid: 06/2025 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- voda 05-2025
- Recipient seat
- KRK
- Economic classification
- 3234
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2025-06
- Amount as printed
- 1.532,49
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,532.49 € | Krk |
| Paid: 05/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Priključak vode- Dječji vrtić u Vrhu
- Recipient seat
- KRK
- Economic classification
- 4212
- Activity
- K101434
- Functional classification
- 0911
- Payment month
- 2026-05
- Amount as printed
- 1.515,68
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,515.68 € | Krk |
| Paid: 10/2025 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- voda 09-2025
- Recipient seat
- KRK
- Economic classification
- 3234
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2025-10
- Amount as printed
- 1.510,92
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,510.92 € | Krk |